Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 4,779,000 | 4,224,000 | 4,226,000 | 5,100,000 | 5,876,000 |
Receivables | 4,549,000 | 4,710,000 | 4,621,000 | 4,313,000 | 4,711,000 |
Inventories | 8,100,000 | 8,113,000 | 8,686,000 | 9,028,000 | 8,937,000 |
Other current assets | 2,171,000 | 1,922,000 | 2,470,000 | 2,454,000 | 2,369,000 |
TOTAL | $19,599,000 | $18,969,000 | $20,003,000 | $20,895,000 | $21,893,000 |
Non-Current Assets | |||||
PPE Net | 21,753,000 | 21,876,000 | 21,793,000 | 21,599,000 | 21,445,000 |
Other Non-Current Assets | 28,428,000 | 28,462,000 | 28,263,000 | 28,215,000 | 28,254,000 |
TOTAL | $50,181,000 | $50,338,000 | $50,056,000 | $49,814,000 | $49,699,000 |
Total Assets | $60,279,000 | $59,786,000 | $60,647,000 | $61,381,000 | $62,320,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,741,000 | 1,070,000 | 637,000 | 1,601,000 | 1,340,000 |
Accounts payable and accrued liabilities | 2,703,000 | 2,426,000 | 2,493,000 | 3,351,000 | 2,318,000 |
Accrued Expenses | 11,352,000 | 10,561,000 | 11,002,000 | 10,172,000 | 11,510,000 |
Other current liabilities | 1,192,000 | 1,090,000 | 1,108,000 | 1,128,000 | 1,147,000 |
TOTAL | $19,301,000 | $17,406,000 | $17,892,000 | $18,017,000 | $18,023,000 |
Non-Current Liabilities | |||||
Long Term Debt | 10,217,000 | 11,255,000 | 11,757,000 | 12,226,000 | 12,160,000 |
Other Non-Current Liabilities | 9,770,000 | 10,114,000 | 10,153,000 | 10,153,000 | 10,907,000 |
TOTAL | $26,076,000 | $27,302,000 | $27,640,000 | $28,059,000 | $28,402,000 |
Total Liabilities | $45,377,000 | $44,708,000 | $45,532,000 | $46,076,000 | $46,425,000 |
Shareholders' Equity | |||||
Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
Retained earnings | 32,617,000 | 31,468,000 | 30,378,000 | 29,556,000 | 28,819,000 |
Other shareholders' equity | -18,650,000 | -17,325,000 | -16,198,000 | -2,108,000 | -13,859,000 |
TOTAL | $14,902,000 | $15,078,000 | $15,115,000 | $15,305,000 | $15,895,000 |
Total Liabilities And Equity | $60,279,000 | $59,786,000 | $60,647,000 | $61,381,000 | $62,320,000 |